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Procure To Pay

Procure To Pay

3 - 8 years

5 - 7 Lacs

Bengaluru

Posted:2 months ago| Platform:

Apply

Skills Required

Procure To Pay Accounts Payable

Work Mode

Hybrid

Job Type

Full Time

Job Description

This is not an immediate requirement; this posting is for future pipeline. E ligibility Criteria Good Written & Verbal communication in the English Language Relevant 3-8 Years of experience in Accounts Payable process Should be comfortable working Rotational shift timings 24x7 profile Responsibilities Perform invoice booking activity with 2 way and 3 way match Understanding the Country's Legal requirements & mandatory field of an Invoices Investigating late payment invoices, working with multiple stakeholders for improving on-time payments Follow up with Stakeholders and resolve business dependency invoices Responsible for completing all MEC activities and transactions within the agreed timeline Query handling with Stakeholders, Monitoring all the activities and getting them closed within the TAT Collaboration with different teams to ensure on-time Scanning of invoice Ensuring and adhering to 100% compliance with Audit and any other regulations of the process On-time response and implementation of Preventive actions, Immediately reporting any process exceptions to Management Daily operational activities like GMB and CRC tickets are monitored & in ensuring it is resolved per the TAT Review & update the process documentation/SOP, Identifying system control issues and having the right monitoring and control in the process Have control and monitor processes to prevent errors On-time response to all Audit requests, highlighting any observations to the management Knowledge and Skills Knowledge of the P2P cycle Attention to detail and accuracy Growth Mindset culture Knowledge of accounting principles and Accounting entries in P2P

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